Queries participated by CA Pattanayak
Management Accounting & Financial Analysis
Posted on 12 March 2008 at 13:18Bonus Payment
Posted on 12 March 2008 at 13:22TDS on Bonus Provision
Posted on 12 March 2008 at 13:26is service tax leviable on finance charges
Posted on 12 March 2008 at 13:19To know about eligibility certificate (CA Final Examination)
Posted on 12 March 2008 at 10:24Payments exceeding >20,000- Re
Posted on 12 March 2008 at 09:48Provision for Exp
Posted on 12 March 2008 at 09:50FBT on reimbursement
Posted on 12 March 2008 at 10:32Quaterly statement of TDS
Posted on 11 March 2008 at 22:10service tax on rent
Posted on 11 March 2008 at 22:17Suggested reference books for PCC(Nov09)
Posted on 11 March 2008 at 22:18For Model Test paper for MAY-2008 Examination.
Posted on 11 March 2008 at 22:39Education Cess
Posted on 13 March 2008 at 09:08Income Tax U/S 44AB
Posted on 11 March 2008 at 21:57ETDS Penalty
Posted on 11 March 2008 at 15:09set off of loss
Posted on 11 March 2008 at 09:01leave during aticleship
Posted on 08 March 2008 at 21:19TDS on Salary
Posted on 08 March 2008 at 21:22LAEAVE DURING ARTICLESHIP
Posted on 08 March 2008 at 21:18FINAL - FIRST GROUP- APPEARING AFTER 20 YEARS
Posted on 12 March 2008 at 22:48Suggest me urgently
Posted on 10 March 2008 at 16:36Additional Depreciation
Posted on 10 March 2008 at 16:39BANK CASH TRANSACTION TAX
Posted on 10 March 2008 at 16:53Query Regarding Articleship Transfer
Posted on 10 March 2008 at 17:03INPUT ON SERVICE TAX
Posted on 10 March 2008 at 13:47Printing and stationary
Posted on 08 March 2008 at 21:04Deduction u/s 24 B
Posted on 10 March 2008 at 13:50- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- GST ON EXPORT COMMISSION
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
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